Billed Entity:
141473
FRN:
198238
Funding Year:
1999
470#:
522980000113957
471#:
133429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount rate was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,308.96
Last Date of Service:
 
Disbursed Amount:
$1,301.06
Payment Mode:
SPI
Remaining:
$7.90
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$78.00
Total Cost:
$1,818.00
$1,818.00
Discount Percent:
80
72
Requested Amount:
$1,454.40
$1,308.96